*ST建艺
(002789)
| 流通市值：21.11亿 | | | 总市值：21.53亿 |
| 流通股本：1.56亿 | | | 总股本：1.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 495,800,684.76 | 3,592,524,754.92 | 2,666,234,008.58 | 1,957,523,701.65 |
| 营业收入 | 495,800,684.76 | 3,592,524,754.92 | 2,666,234,008.58 | 1,957,523,701.65 |
| 二、营业总成本 | 556,855,458.06 | 4,009,621,137.04 | 3,009,218,926.35 | 2,159,563,042.41 |
| 营业成本 | 483,174,915.23 | 3,410,043,173.54 | 2,551,165,852.3 | 1,861,171,376.68 |
| 税金及附加 | 2,374,977.41 | 19,768,056.19 | 14,490,223.23 | 8,919,832.71 |
| 销售费用 | 3,813,688.68 | 32,919,887.46 | 27,314,233.6 | 20,215,445.81 |
| 管理费用 | 36,385,732.71 | 227,703,618.74 | 149,865,927.64 | 103,842,611.65 |
| 研发费用 | 10,349,551.33 | 113,213,011.4 | 106,992,753.02 | 58,289,232.83 |
| 财务费用 | 20,756,592.7 | 205,973,389.71 | 159,389,936.56 | 107,124,542.73 |
| 其中:利息费用 | 21,458,703.09 | 197,985,013.3 | 162,112,704.23 | 109,908,016.52 |
| 其中:利息收入 | 1,553,332.7 | 11,839,164.94 | 8,242,357.22 | 5,967,192.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 1,622,455.28 | 36,013,031.48 | 407,853.66 | -1,902,844.36 |
| 资产处置收益 | 191,864.64 | -3,365,230.56 | -1,521,372.81 | -1,023,320.73 |
| 资产减值损失(新) | -705,526.49 | -80,855,025.68 | 495,654.24 | -4,328,416.79 |
| 信用减值损失(新) | 4,331,484.39 | -218,064,597.93 | 2,393,012.13 | 24,120,816.18 |
| 其他收益 | 266,937.95 | 810,366.4 | 648,445.62 | 439,937.51 |
| 四、营业利润 | -55,347,557.53 | -682,557,838.41 | -340,561,324.93 | -184,733,168.95 |
| 加:营业外收入 | 148,339.26 | 14,101,673.89 | 2,301,782.01 | 1,735,703.24 |
| 减:营业外支出 | 669,680.35 | 2,831,878.5 | 2,480,047.67 | 2,867,819.73 |
| 五、利润总额 | -55,868,898.62 | -671,288,043.02 | -340,739,590.59 | -185,865,285.44 |
| 减:所得税费用 | 1,119,113.5 | 104,905,586.77 | 16,733,653.54 | 12,350,462.28 |
| 六、净利润 | -56,988,012.12 | -776,193,629.79 | -357,473,244.13 | -198,215,747.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -56,988,012.12 | -776,193,629.79 | -357,473,244.13 | -198,215,747.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,115,177.04 | -752,290,109.98 | -342,406,080.9 | -188,462,885.5 |
| 少数股东损益 | -3,872,835.08 | -23,903,519.81 | -15,067,163.23 | -9,752,862.22 |
| 扣除非经常损益后的净利润 | -53,511,875.27 | -768,849,756.08 | -350,306,486.12 | -195,642,212.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -4.71 | -2.15 | -1.18 |
| (二)稀释每股收益 | -0.33 | -4.71 | -2.15 | -1.18 |
| 八、其他综合收益 | -50,658.41 | -17,045,816.61 | 151.53 | 196.84 |
| 归属于母公司股东的其他综合收益 | -50,659.84 | -17,045,855.8 | 121.22 | 157.47 |
| 九、综合收益总额 | -57,038,670.53 | -793,239,446.4 | -357,473,092.6 | -198,215,550.88 |
| 归属于母公司股东的综合收益总额 | -53,165,836.88 | -769,335,965.78 | -342,405,959.68 | -188,462,728.03 |
| 归属于少数股东的综合收益总额 | -3,872,833.65 | -23,903,480.62 | -15,067,132.92 | -9,752,822.85 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |